HomeMy WebLinkAbout373295 10/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363940
FILTER SERVICES OF INDIANA
1550 INDIANA AVE
INDIANAPOLIS IN 46202-2153
CHECK AMOUNT: $********87.20*
CHECK NUMBER: 373295
CHECK DATE: 10/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 20201961
AMOUNT
87.20
DESCRIPTION
OTHER EXPENSES